We have processed your <%= link_to Pay.application_name, root_url %> refund.<br/>
Please allow up to 7 business days for your refund to appear in your account<br/>
<br/>
Questions? Please reply to this email.<br/>
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RECEIPT - REFUND<br/>
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<%= Pay.application_name %><br/>
Amount: <%= params[:pay_charge].amount_refunded_with_currency %><br/>
<br/>
Refunded to: <%= params[:pay_charge].charged_to %><br/>
Transaction ID: <%= params[:pay_charge].id %><br/>
Date: <%= l params[:pay_charge].created_at %><br/>
<% if params[:pay_charge].customer.owner.try(:extra_billing_info?) %>
<%= params[:pay_charge].customer.owner.extra_billing_info %><br/>
<% end %>
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<br/>
<%= simple_format [Pay.business_name, Pay.business_address].join("\n") %>
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